Award recordCONTRACT

PATRICK & PARTNERS LLC

PIID VA24817P1989· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY· FY2017· $103,252 net obligations· UEI WYWLHKJJAN59· GA

Description

IGF::CT::IGF NICAD BATTERIES (REPLACEMENT /INSTALL)

First action · last action
2017-05-25 · 2017-12-08
Transactions
4
First transaction's obligation
$100,252
Base + all options value (sum of deltas)
$103,252
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 4 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$103,252$0Base award · 2017-05-25 · this action $100,252 · running total $100,252Modification P00001 · 2017-11-17 · this action $3,000 · running total $103,252Modification P00002 · 2017-12-07 · this action $0 · running total $103,252Modification P00003 · 2017-12-08 · this action $0 · running total $103,252
  • Base2017-05-25+$100,252= $100,252
  • Mod P000012017-11-17+$3,000= $103,252
  • Mod P000022017-12-07+$0= $103,252
  • Mod P000032017-12-08+$0= $103,252
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-05-25+$100,252$100,252IGF::CT::IGF NICAD BATTERIES (REPLACEMENT /INSTALL)
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-11-17+$3,000$103,252IGF::CT::IGF NICAD BATTERIES (REPLACEMENT /INSTALL)
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-12-07+$0$103,252IGF::CT::IGF NICAD BATTERIES (REPLACEMENT /INSTALL)
Mod P00003· OTHER ADMINISTRATIVE ACTION2017-12-08+$0$103,252IGF::CT::IGF NICAD BATTERIES (REPLACEMENT /INSTALL)

Related awards · 10

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI WYWLHKJJAN59)

AwardOffice · PSC / listingNet obligationsFY
36C24825N1137248-NETWORK CONTRACT OFFICE 8 (36C248) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE$0FY2025
36C24825D0070248-NETWORK CONTRACT OFFICE 8 (36C248) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE$0FY2025
36C24418C0271244-NETWORK CONTRACT OFFICE 4 (36C244) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$49,450FY2018
36C24418C0280244-NETWORK CONTRACT OFFICE 4 (36C244) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$31,985FY2018
36C24818P5894248-NETWORK CONTRACT OFFICE 8 (36C248) · H356 · INSPECTION- CONSTRUCTION AND BUILDING MATERIALS$38,489FY2018

Other recipients under J036 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P0673NASATKA BARRIER, INCORPORATED248-NETWORK CONTRACT OFFICE 8 (36C248)$210,161FY2026
36C24824N0985VORTEX LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$189,090FY2024
36C24824F0272XENEX DISINFECTION SERVICES INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$355,290FY2024
36C24824P0897SECURITY ENGINEERED MACHINERY CO., INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$98,477FY2024
36C24823N0684VORTEX LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$9,001FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817P1989_3600_-NONE-_-NONE- · retrieved 2026-09-26.